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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 40,072 More Arrow 41,430 More Arrow 50,307
Financial expenses 141 Less Arrow 89 Less Arrow 68
Earnings before taxes 1,089 More Arrow 1,831 More Arrow 5,087
EBITDA 2,492 More Arrow 3,401 More Arrow 6,473
Total assets 22,093 More Arrow 25,641 More Arrow 26,310
Current assets 14,642 More Arrow 19,705 More Arrow 21,135
Current liabilities 8,903 More Arrow 8,954 More Arrow 12,318
Equity capital 10,457 More Arrow 11,696 More Arrow 11,899
- share capital 632 More Arrow 697 More Arrow 734
Employees (average) 19 More Arrow 25 More Arrow 27

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 47.3% Less Arrow 45.6% Less Arrow 45.2%
Turnover per employee 2,109 Less Arrow 1,657 More Arrow 1,863
Profit as a percentage of turnover 2.7% More Arrow 4.4% More Arrow 10.1%
Return on assets (ROA) 5.6% More Arrow 7.5% More Arrow 19.6%
Current ratio 164.5% More Arrow 220.1% Less Arrow 171.6%
Return on equity (ROE) 10.4% More Arrow 15.7% More Arrow 42.8%
Change turnover 2,510 Less Arrow -6,283 More Arrow 11,906
Change turnover % 7% Less Arrow -13% More Arrow 31%
Chg. No. of employees -6 More Arrow -2 More Arrow 2
Chg. No. of employees % -24% More Arrow -7% More Arrow 8%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.